A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

10,432 Albanian lekë

Sherbimi Kombetar i Rinise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice4910112432019
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 10,432
Amount10,432 Albanian lekë
Invoice description1011243 Sherb.Komb.i Rinise energji nr A315010 fat 30.6.19